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ADHESIVE

Awarded

SPE8ES26F92NQFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F92NQ is a delivery order issued by DLA Troop Support to ASRC Federal Facilities Logistics, LLC under the basic administrative contract SPE8ES24D0005. Dated August 28, 2026, the order is for the procurement of adhesive supplies, specifically four kits under NSN 8040000168662. The total contract price is 849.28 dollars, with a unit price of 212.32 dollars per kit and a required delivery date of September 18, 2026. This transaction is classified as a rated order under the Defense Priorities and Allocations System and was processed via electronic data interchange. The order falls under the broader FSG80 contract framework for non-FMS delivery orders. All shipping, invoicing, and acceptance terms are governed by the provisions set forth in the primary administrative contract and the specific delivery order documentation.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$849.28

NAICS

325520 - Adhesive ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract Order

PDF•contract-document

SPE8ES-26-F-92NQ Delivery Order Award

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F92NQ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $849.28 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040000168662, PR 7018112241)

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